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REGISTERED NUMBER: 00168783 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 August 2023

for

The Brough Golf Course Company Limited

The Brough Golf Course Company Limited (Registered number: 00168783)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


The Brough Golf Course Company Limited

Company Information
for the Year Ended 31 August 2023







DIRECTORS: P W J Greenhough
R P Mainprize
M Lord
D Currie
P Woodall
K M Johnson
A B Wilkie
T J Harding
N McKechnie





SECRETARY: D Currie





REGISTERED OFFICE: Brough Golf Club
Cave Road
Brough
HU15 1HB





REGISTERED NUMBER: 00168783 (England and Wales)





ACCOUNTANTS: Try Lunn & Co
Chartered Accountants
Roland House
Princes Dock Street
HULL HU1 2LD

The Brough Golf Course Company Limited (Registered number: 00168783)

Balance Sheet
31 August 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 24,317 24,317

CURRENT ASSETS
Cash at bank 2,929 2,901

CREDITORS
Amounts falling due within one year 5 615 579
NET CURRENT ASSETS 2,314 2,322
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,631

26,639

CREDITORS
Amounts falling due after more than one
year

6

5,000

5,000
NET ASSETS 21,631 21,639

CAPITAL AND RESERVES
Called up share capital 7 17,400 17,400
Retained earnings 8 4,231 4,239
SHAREHOLDERS' FUNDS 21,631 21,639

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 March 2024 and were signed on its behalf by:



M Lord - Director


The Brough Golf Course Company Limited (Registered number: 00168783)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

The Brough Golf Course Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents rents and bank interest received


Tangible fixed assets
The directors consider that, for the foreseeable future, the estimated residual value of the company's freehold buildings will be not less than the book value shown in the financial statements. Therefore a depreciation rate of 0% is considered appropriate. The company's freehold land is not depreciated.


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2022 - 10 ) .

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 September 2022
and 31 August 2023 24,317
NET BOOK VALUE
At 31 August 2023 24,317
At 31 August 2022 24,317

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 25 25
Other creditors 590 554
615 579

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors 5,000 5,000

The Brough Golf Course Company Limited (Registered number: 00168783)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1,740 Ordinary £10 17,400 17,400

8. RESERVES
Retained
earnings
£   

At 1 September 2022 4,239
Deficit for the year (8 )
At 31 August 2023 4,231

9. RELATED PARTY DISCLOSURES

During the year the Company was paid rent by Brough Golf Club Limited of £700 (2022 - £600).

At the year end the Company owed Brough Golf Club Limited £5,000 (2022 - £5,000). The indebtedness is in the form of an interest-free loan.

10. CONTROLLING PARTY

The ultimate controlling party is the members of Brough Golf Club Limited.